CUSTOMER PROFILE

Mahra Alali

CODE 21Staff● Livedata through 24 Sept 2026 09:41

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mahra Alali
Code
21
Type
Staff
Category
Person
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

58 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Jan 2023Type 6Non-rentalSalaries for January 202314620.00 AED2,000.00 AED-2,000.00 AED
10 Feb 2023Type 6Non-rentalJanuary 2023 salary paid14682,000.00 AED0.00 AED0.00 AED
28 Feb 2023Type 6Non-rentalSalary bill for February 202314790.00 AED2,000.00 AED-2,000.00 AED
10 Mar 2023Type 6Non-rentalSalary paid for February 202314832,000.00 AED0.00 AED0.00 AED
31 Mar 2023Type 6Non-rentalMarch 2023 Salary Payable14900.00 AED2,000.00 AED-2,000.00 AED
12 Apr 2023Type 6Non-rentalMarch 2023 Salary paid14922,000.00 AED0.00 AED0.00 AED
30 Apr 2023Type 6Non-rentalSalary for April 202315020.00 AED2,000.00 AED-2,000.00 AED
10 May 2023Type 6Non-rentalApril 2023 salary paid15042,000.00 AED0.00 AED0.00 AED
31 May 2023Type 6Non-rentalMay 2023 Salary Payable15160.00 AED2,000.00 AED-2,000.00 AED
9 Jun 2023Type 6Non-rentalMay 2023 Salary Paid15242,000.00 AED0.00 AED0.00 AED
30 Jun 2023Type 6Non-rentalJune 2023 Salary Payable15290.00 AED2,000.00 AED-2,000.00 AED
13 Jul 2023Type 6Non-rentalJune 2023 Salary paid15342,000.00 AED0.00 AED0.00 AED
31 Jul 2023Type 6Non-rentalJuly 2023 salary15390.00 AED2,000.00 AED-2,000.00 AED
9 Aug 2023Type 6Non-rentalJuly 2023 Salary Paid15462,000.00 AED0.00 AED0.00 AED
31 Aug 2023Type 6Non-rentalSalaries for August 202315550.00 AED2,000.00 AED-2,000.00 AED
8 Sept 2023Type 6Non-rentalSalaries paid August 202315702,000.00 AED0.00 AED0.00 AED
30 Sept 2023Type 6Non-rentalSeptember 2023 Salaries payable15600.00 AED2,000.00 AED-2,000.00 AED
12 Oct 2023Type 6Non-rentalSalaries paid September 202315712,000.00 AED0.00 AED0.00 AED
31 Oct 2023Type 6Non-rentalSalaries for October 202315730.00 AED2,000.00 AED-2,000.00 AED
10 Nov 2023Type 6Non-rentalOctober 2023 salary paid15772,000.00 AED0.00 AED0.00 AED
30 Nov 2023Type 6Non-rentalSalaries for November 202315840.00 AED2,000.00 AED-2,000.00 AED
6 Dec 2023Type 6Non-rentalSalary Paid for November15872,000.00 AED0.00 AED0.00 AED
31 Dec 2023Type 6Non-rentalSalary For December 202315930.00 AED2,000.00 AED-2,000.00 AED
1 Jan 2024Type 6Non-rentalSalary paid for December 202316202,000.00 AED0.00 AED0.00 AED
31 Jan 2024Type 6Non-rentalSalary for the Month of January15980.00 AED2,000.00 AED-2,000.00 AED
31 Jan 2024Type 6Non-rentalBonus for the year 202316010.00 AED1,000.00 AED-3,000.00 AED
6 Feb 2024Type 6Non-rentalSalary for Jan 2416002,000.00 AED0.00 AED-1,000.00 AED
6 Feb 2024Type 6Non-rentalBonus for year 202316021,000.00 AED0.00 AED0.00 AED
29 Feb 2024Type 6Non-rentalSalary for the month of February16090.00 AED2,000.00 AED-2,000.00 AED
6 Mar 2024Type 6Non-rentalPayment - Salary for the month of February16112,000.00 AED0.00 AED0.00 AED
31 Mar 2024Type 6Non-rentalSalary for the month of March 202416210.00 AED2,000.00 AED-2,000.00 AED
3 Apr 2024Type 6Non-rentalSalaries for the month of March 202416232,000.00 AED0.00 AED0.00 AED
30 Apr 2024Type 6Non-rentalGROSS SALARY APRIL 202418270.00 AED2,000.00 AED-2,000.00 AED
7 May 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202418302,000.00 AED0.00 AED0.00 AED
30 May 2024Type 6Non-rentalSalary Payment for the month of May 202416300.00 AED2,000.00 AED-2,000.00 AED
1 Jun 2024Type 6Non-rentalSalary Payment for the month of May 202416322,000.00 AED0.00 AED0.00 AED
30 Jun 2024Type 6Non-rentalSalary Payment for the month of June 202416380.00 AED2,000.00 AED-2,000.00 AED
10 Jul 2024Type 6Non-rentalSalary Payment for the month of June 202416402,000.00 AED0.00 AED0.00 AED
31 Jul 2024Type 6Non-rentalSalary for the month of July 202416460.00 AED2,000.00 AED-2,000.00 AED
7 Aug 2024Type 6Non-rentalStaff salaries for the month of July16472,000.00 AED0.00 AED0.00 AED
31 Aug 2024Type 6Non-rentalSalary for the month of Aug 202416740.00 AED2,000.00 AED-2,000.00 AED
11 Sept 2024Type 6Non-rentalSalary Payment for the month of August 202416782,000.00 AED0.00 AED0.00 AED
30 Sept 2024Type 6Non-rentalSEPTEMBER 2024 STAFF SALARY16910.00 AED2,000.00 AED-2,000.00 AED
13 Oct 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 202416952,000.00 AED0.00 AED0.00 AED
31 Oct 2024Type 6Non-rentalSTAFF SALARY FOR THE MONTH OF OCTOBER17170.00 AED2,000.00 AED-2,000.00 AED
6 Nov 2024Type 6Non-rentalSalary Payment for the month of October 202417212,000.00 AED0.00 AED0.00 AED
30 Nov 2024Type 6Non-rentalGROSS SALARY NOVEMBER 202418010.00 AED2,000.00 AED-2,000.00 AED
11 Dec 2024Type 6Non-rentalNET SALARY PAYABLE-NOVEMBER 202418062,000.00 AED0.00 AED0.00 AED
31 Dec 2024Type 6Non-rentalSALARY FOR THE MONTH OF DECEMBER 202418430.00 AED2,000.00 AED-2,000.00 AED
8 Jan 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202418462,000.00 AED0.00 AED0.00 AED
Totals57,000.00 AED57,000.00 AED
150 of 58
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Fines & charges

Pre-closing · scanned 0 of 0 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.